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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.803 | ||
![]() | 92.575 | 21,37 | 19.780 |
![]() | 140.199 | 20,86 | 29.245 |
![]() | 47.878 | 19,88 | 9.518 |
![]() | 254 | 20,35 | 52 |
![]() | 244 | 20,36 | 50 |
![]() | 10 | 19,97 | 2 |
![]() | 2.654 | 20,65 | 548 |
![]() | 2.913 | 20,68 | 603 |
![]() | 259 | 21,00 | 54 |
![]() | 4.060 | 20,97 | 852 |
![]() | 1.177 | 20,99 | 247 |
![]() | 2.589 | 21,00 | 544 |
![]() | |||
![]() | 292 | 20,73 | 60 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -140 | 35,91 | -50 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 93.840 | 21,35 | 20.032 |
Ventas exteriores (12) | 6.729 | 20,31 | 1.367 |
Base Teórica (13)= (11)-(12) | 87.111 | 21,43 | 18.666 |